| -- | -- | It does not look like steps are going to be built on the side of the deck | Tom. In process 10/29. Needs railings. | |
| -- | -- | Prefers to close in early December | ||
| -- | -- | Replace back of kitchen island | Fred | |
| -- | -- | Trim is going to be needed around the farmhouse sink | Arid | |
| -- | -- | Cover carpet area | ||
| -- | -- | Shower is full of nails and trash. Can we tell subs to not do this to avoid damage? | ||
| Added Ceiling Fan in Living Room | ||||
| Heavy Glass Shower Door with black trim | ||||
| Sun | Nov 2 | Sod / Seed / Landscaping (0) | ||
| Sun | Nov 2 | Loan Approval (0) 03.27.2025 | JoDee @ United (80% Conventional) | |
| Sun | Nov 2 | Garage Door (0) | ||
| Sun | Nov 2 | House Numbers (0) | ||
| Sun | Nov 2 | Mailbox (0) | ||
| Sun | Nov 2 | Cover Floors (1) | ||
| Mon | Nov 3 | Shelving, Door Knobs, Fire Extinguisher (0) * | ||
| Mon | Nov 3 | Install Coded Lockbox (add extra keys) (0) | ||
| Mon | Nov 3 | Electric Trim Out (3) * | In process 10/31 | |
| Thu | Nov 6 | Ceiling Fans (0) | ||
| Thu | Nov 6 | HVAC Trim Out (1) * | ||
| Fri | Nov 7 | Blower Door Test (1) | ||
| Mon | Nov 10 | Install Appliances (0) * | Standard 9/10. On site not installed 10/29 | |
| Mon | Nov 10 | Appraiser Confirms Construction Completion (0) | ||
| Mon | Nov 10 | Inspection (Final HVAC) (1) | ||
| Tue | Nov 11 | Inspection (Final Plumbing) (1) | ||
| Wed | Nov 12 | Inspection (Final Electric) (1) | ||
| Thu | Nov 13 | Inspection (Final Building) (2) * | ||
| Mon | Nov 17 | Pre Walk Through (0) | ||
| Mon | Nov 17 | Stain Hardwood Stairs (1) * | ||
| Tue | Nov 18 | Cleaning (1) | ||
| Wed | Nov 19 | Certificate of Occupancy (1) * | ||
| Thu | Nov 20 | C.O. to Lender (0) | ||
| Thu | Nov 20 | Schedule Closing (0) | ||
| Thu | Nov 20 | Buyer Walk Through (1) * | ||
| Fri | Nov 21 | Payment for Upgrades (0) | ||
| Fri | Nov 21 | Keys to Settlement Agent (0) | ||
| Fri | Nov 21 | Review Settlement Statement (0) | ||
| Fri | Nov 21 | Jerry Signs Closing Documents (0) | ||
| Fri | Nov 21 | Request Trash Tote From POA Manager (0) | ||
| Fri | Nov 21 | Closing (1) | Brittany @ West View Title | |
| Mon | Nov 24 | Remove Coded Lockbox (0) | ||
| -- | -- | Tom - egress window possible? | ||
| -- | -- | Tom - steps to yard possible? | ||
| -- | -- | Pre drywall inspection | ||
| -- | -- | Closet in bonus room? | yes | |
| -- | -- | Needs bonus room window | ||
| -- | -- | Closet needs to be framed before drywall comes in | ||
| -- | -- | Pre-drywall adjustments | ||
| -- | -- | Insulation needed in primary bathroom near closet. I have marked with blue tape. | ||
| -- | -- | Insulation needed in doorway to primary bathroom | ||
| -- | -- | Insulation needed at backyard bump out | ||
| -- | -- | The farm sink is on the back deck | ||
| -- | -- | Drywall needed at closet on main level framing issue | Drywaller | |
| -- | -- | The back panel of the kitchen island looks blemished, perhaps it’s not though | ||
| -- | -- | The front panel of the primary bathroom vanity also looks a bit odd | ||
| -- | -- | The framing and the bonus room window. It seems a bit off, but I’m not sure that there’s anything that can really be done to fix it. | ||
| -- | -- | Few pieces of quarts are still needed for the kitchen | Side splash - Fenco | |
| -- | -- | Cupboard carpet | ||
| -- | -- | Cover carpet | ||
| -- | -- | Ratified Contract? (0) 02.15.2025 | ||
| Finished Bonus Room | ||||
| Egress Window in Bonus Room | ||||
| Steps from deck to yard (platform and seven steps) | ||||
| Level 0 Quartz Countertops Carrara Trigato | ||||
| Cabinet Crown Moulding | ||||
| Farmhouse Sink- white | ||||
| Upgraded Gardenia Tile in Master/Hall baths and Laundry Room | ||||
| Upgraded Carpet Pad in all carpeted areas | ||||
| Modern White Acrylic shower with imprinted tile | ||||
| Expanded Driveway | ||||
| Luxury Vinyl Plank in Bonus Room | ||||
| Amendment to increase price by $20,475 | ||||
| -- | -- | $2500 Deposit Received (0) 02.17.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.21.2025 | ||
| -- | -- | Selections Meeting (0) 03.27.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.30.2025 | 3/26: sent to Luke | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.09.2025 | 3/30: sent to Luke | |
| -- | -- | Deposit For Upgrades Received (0) 04.08.2025 | ||
| -- | -- | Building Permit (30) * 04.11.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 07.31.2025 | ||
| -- | -- | Order Windows & Doors (0) 07.31.2025 | ||
| -- | -- | Stake Out Home (1) 05.27.2025 | ||
| -- | -- | Excavate (2) 05.27.2025 | ||
| -- | -- | Inspection (Footers) (1) 05.27.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 07.31.2025 | ||
| -- | -- | Pour Footers (1) * 05.27.2025 | ||
| -- | -- | Set Forms (2) 05.27.2025 | ||
| -- | -- | Pour Foundation Walls (1) 05.27.2025 | ||
| -- | -- | Plumb Slab (2) 06.19.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 07.31.2025 | ||
| -- | -- | Prepare Slab (1) 06.23.2025 | ||
| -- | -- | Inspection (Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.23.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.16.2025 | 4/8: sent to Brittany | |
| -- | -- | Framing I (9) 07.19.2025 | ||
| -- | -- | Order Steps (0) 07.31.2025 | ||
| -- | -- | Order Tubs / Showers (0) 08.03.2025 | ||
| -- | -- | Framing II (8) 07.19.2025 | ||
| -- | -- | Framing III (8) * 07.31.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 07.31.2025 | ||
| -- | -- | Install Stairs (0) * 08.03.2025 | ||
| -- | -- | Windows & Doors (0) * 08.03.2025 | ||
| -- | -- | House Number and Status in Window (0) 08.27.2025 | ||
| -- | -- | Roofing (0) * 08.06.2025 | ||
| -- | -- | Order Cabinets (0) 08.28.2025 | ||
| -- | -- | Order Appliances (0) 10.02.2025 | ||
| -- | -- | Deck (0) 10.29.2025 | Standard with landing and 7 steps to yard | |
| -- | -- | Gutters (0) 10.18.2025 | In process 10/15 | |
| -- | -- | Driveway (0) * 10.25.2025 | Expanded | |
| -- | -- | Patio (0) 09.17.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 09.17.2025 | ||
| -- | -- | HVAC Rough In (4) 08.03.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 08.03.2025 | ||
| -- | -- | Plumbing Rough In (4) 08.16.2025 | ||
| -- | -- | Electric Rough In (4) 08.26.2025 | In recess 8/23 | |
| -- | -- | Inspection (Rough In HVAC) (1) 08.26.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 08.26.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 08.26.2025 | ||
| -- | -- | Inspection (Framing) (1) * 08.26.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.11.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.08.2025 | In process 10/1 | |
| -- | -- | Exterior Stone (0) 10.15.2025 | ||
| -- | -- | Insulation (2) * 09.01.2025 | ||
| -- | -- | Inspection (Insulation) (1) 09.04.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 10.10.2025 | ||
| -- | -- | Set Electric Meter (0) * 10.23.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.14.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 08.14.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 09.11.2025 | ||
| -- | -- | Drywall (Hang) (4) * 09.11.2025 | ||
| -- | -- | Deed Preparation (0) 10.23.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.17.2025 | ||
| -- | -- | Paint 1 (1) 09.17.2025 | ||
| -- | -- | Cabinet Installation (2) * 09.28.2025 | Deliver Sep 23, Install Sep 25 | |
| -- | -- | Granite Installation (1) * 10.18.2025 | In process 10/15 | |
| -- | -- | Interior Trim - Install (3) * 10.08.2025 | In process 10/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.02.2025 | ||
| -- | -- | Interior Trim - Paint (1) 10.11.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.22.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 10.23.2025 | ||
| -- | -- | Paint 2 (3) 10.31.2025 | In process. 10/29 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.13.2025 | ||
| -- | -- | Shoe Moulding (0) 10.29.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.23.2025 | ||
| -- | -- | Set Water Meter (0) * 10.30.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 10.29.2025 | ||
| -- | -- | Paint 3 (2) * 10.31.2025 | ||
| -- | -- | Carpet (2) 10.22.2025 | ||